Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 66,992 | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 5,900 | |||||||
08/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 35,596 | 08/11/2016 | OWN/2016-17/P/30 | Expenditures | 66,992 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/45 | Expenditures | 35,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:43 AM. |